• Sr . Internal Auditor…

    Truist (Richmond, VA)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
    Truist (07/31/25)
    - Related Jobs

  • Senior Analyst - IT Auditor

    Lincoln Financial (Richmond, VA)
    …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate… more
    Lincoln Financial (08/28/25)
    - Related Jobs

  • Lead IT Auditor , Tech and Cyber

    PenFed Credit Union (Mclean, VA)
    …and Cyber is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to ... about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor , Tech and Cyber at our Tysons, Virginia location. The Lead IT Auditor , Tech… more
    PenFed Credit Union (09/27/25)
    - Related Jobs

  • Sr . Audit Manager - Technology Governance…

    Truist (Richmond, VA)
    …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
    Truist (07/29/25)
    - Related Jobs

  • Sr . Process Improvement Consultant

    Guidehouse (Chantilly, VA)
    …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for ... controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, identifying… more
    Guidehouse (09/19/25)
    - Related Jobs

  • Senior Manager, Risk Advisor, Technology…

    Capital One (Mclean, VA)
    Senior Manager, Risk Advisor, Technology and Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion ... as we prioritize driving innovation through technology, we equally prioritize cybersecurity , reliability, software quality, and data management._ _Technology & Data… more
    Capital One (09/27/25)
    - Related Jobs

  • Senior Cyber Security Engineer (Remote)

    CareFirst (Reston, VA)
    …plan objectives and security requirements. Advises management in developing cybersecurity policies, processes, and procedures. **ESSENTIAL FUNCTIONS:** + Assists ... + Assists with engineering support and system administration of specialized cybersecurity solutions. + Solves complex problems and answers routine questions about… more
    CareFirst (09/26/25)
    - Related Jobs

  • Senior Compliance Engineer

    Amentum (Richmond, VA)
    …remote-telework position that supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance, risk, and information assurance. This role ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
    Amentum (09/16/25)
    - Related Jobs

  • Senior Analyst, IT SOX Audit

    CVS Health (Richmond, VA)
    …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
    CVS Health (09/05/25)
    - Related Jobs

  • Director, International Risk Management (ES Risk)

    Capital One (Richmond, VA)
    …as we prioritize driving innovation through technology, we equally prioritize cybersecurity and managing technology risk. The Director for International Risk ... Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work,… more
    Capital One (09/05/25)
    - Related Jobs